I.

BIAYA LANGSUNG PERSONIL

JUMLAH JUMLAH
Kualifikasi
NO. BIDANG PENUGASAN PERSONIL Bln Biaya (Rp)
(Min) (RP.)
(Org)

A TENAGA AHLI
1 Tim Leader 1 (SKK Madya) S2 - 5 thn 8.0 37,510,750.00 300,086,000.00
2 Ahli Arsitektur 1 (SKK Muda) S1 - 5 thn 8.0 25,930,250.00 207,442,000.00
3 Ahli Infratruktur 1 (SKK Muda) S1 - 5 thn 8.0 25,930,250.00 207,442,000.00
4 Ahli Lingkungan 1 (SKK Muda) S1 - 5 thn 8.0 25,930,250.00 207,442,000.00
5 Ahli Sosial Budaya 1 S1 - 5 thn 8.0 7,500,000.00 60,000,000.00
6 Ahli Ekonomi 1 S1 - 5 thn 8.0 7,500,000.00 60,000,000.00
7 Ahli Hukum 1 S1 - 5 thn 8.0 7,500,000.00 60,000,000.00
JUMLAH BIAYA PROFESSIONAL STAFF 1,102,412,000.00

JUMLAH Kualifikasi JUMLAH

NO. BIDANG PENUGASAN Bln Biaya (Rp)
PERSONIL (Min) (RP.)

B TENAGA PENDUKUNG
1 Geospasial 1 S1 - 5 thn 8.0 4,500,000.00 36,000,000.00
2 Surveyor 3 S1 - 5 thn 6.0 4,500,000.00 81,000,000.00
3 Estimator 1 S1 - 5 thn 8.0 4,500,000.00 36,000,000.00
4 Drafter 2 S1 - 5 thn 8.0 4,500,000.00 72,000,000.00
5 Admin 1 S1 - 5 thn 8.0 4,500,000.00 36,000,000.00
JUMLAH BIAYA SUPPORTING STAFF 261,000,000.00

TOTAL BIAYA LANGSUNG PERSONIL 1,363,412,000.00